Pure Resourcing Solutions Limited

Accounts Manager Due to continued expansion, our Essex based client is seeking an experienced Accounts Manager to take full ownership of our transactional finance operations and lead a small, high performing team. As the Accounts Manager, you will be responsible for overseeing the day-to-day transactional accounting function, ensuring accuracy, compliance, and efficiency across all financial processes. This is a hands-on leadership position, ideal for someone with construction sector experience and the confidence to manage a busy finance environment. Key Responsibilities Lead and supervise a small finance team, providing support, training, and performance management. Oversee all transactional accounting activities including accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance. Ensure timely and accurate processing of invoices, payments, and financial records. Manage month end processes, journals, accruals, and prepayments. Maintain strong internal controls and ensure adherence to financial policies and procedures. Liaise with project teams, suppliers, and subcontractors to resolve financial queries. Support budgeting, cash flow forecasting, and financial reporting. An ideal candidate will bring proven experience in a similar Accounts Manager or Senior Accounts role, demonstrating high attention to detail along with strong organisational and problem-solving abilities. They will be proficient in accounting software and MS Excel, with the capability to manage financial processes accurately and efficiently. As a confident communicator, they will work effectively with colleagues at all levels, contributing to a collaborative and well coordinated finance function. The role offers a competitive salary and benefits package within a supportive team environment that encourages growth and development. You will have the opportunity to play a key role in a growing and dynamic construction business, contributing directly to its continued success and evolution.

Accounts Assistant Attleborough On-site working Close to public transport links A fast-paced, challenging Accounts Assistant role has arisen in Attleborough. The role: Purchase ledger duties, meeting process deadlines To ensure that all invoices are correctly calculated, approved, and coded. Sales ledger support Bank reconciliations Processing expenses. Skills required: Strong purchase ledger experience. Ability to work effectively to deadlines Work well as an individual and as part of a team. Strong knowledge of Microsoft Excel. To apply, please submit your CV or contact Caroline Meeson at Pure.

Senior Office Administrator Monday-Friday 9am-5pm 26,000pa- 28,000pa Pure are delighted to be supporting a unique business based in Stowmarket with the recruitment of a Senior Office Administrator to assist them during a busy period. This role will be Monday to Thursday for an initial 3-month period, with the potential for longer-term opportunities for the right person. Confident communicator, both written and verbal. Strong organisational skills with excellent attention to detail. Proactive, reliable, and happy working in a small team environment. Comfortable multitasking and managing varied workloads. Basic IT skills (Microsoft Office, email platforms, etc.). Willingness to learn and support wider business activities. Capable to implement new processes using internal systems Assist Directors with all administrative tasks required

I am currently recruiting for a versatile Administrator to join a Construction company in Chelmsford. This is a brilliant opportunity for someone who enjoys a hands on role where no two days are the same. In this position, you will be involved with two important teams within the business. You will act as the primary point of contact for customers, ensuring their enquiries are handled with care as well as providing vital administration that keeps site operations running smoothly. Key Details: Starting salary 28-30k Monday to Friday 08:00-17:00 25 days holiday + BH 5% employer pension contribution Free onsite parking Your Responsibilities: Being the first point of contact for customers and contractors Coordinate maintenance tasks by logging enquiries and allocating work to subcontractors Maintain precise digital records and use databases to track planned works Provide high level support to the teams through report preparation and correspondence Assist with office based duties including diary coordination and meeting minutes Experience Needed: Proven experience in an administrative or customer facing role ideally within a similar industry A professional telephone manner with strong communication skills Excellent IT literacy and confidence using Microsoft Office The ability to work independently and prioritise a busy workload A proactive and adaptable mindset to support various functions of the business The ability to travel independently across the local area (a full UK driving licence is preferred) If you are a confident administrator looking for a varied role with the chance for future development, please apply today. Any questions please contact

A well established and continually growing commercial business have a great new opportunity for an experienced Credit Controller to join their dynamic people focused business in Ipswich. This is a key role within their finance team and is responsible for managing the entire debtor process, maintaining positive cash flow and driving business growth through effective credit risk management. The key aims of the role are to; Control the full credit control process, maintaining up to date and accurate records Develop regular reporting to provide a clear view of the debtor position, credit risk and aged debt analysis Work closely with account managers to manager customer accounts striking the balance between commerciality and risk management. Build an in-depth knowledge of the customer base to use alongside credit checking software to inform strategic decision making within the business This role will give you the opportunity to: Develop your skills in credit risk management and debtor management Contribute to the growth and success of the business Work with a dynamic and supportive team Enjoy a competitive salary and benefits package Have the flexibility to work in a hybrid working pattern Key skills and experience requireed: Proven experience in a business-to-business credit control position Strong knowledge of Excel A keen eye for detail Excellent communication and interpersonal skills Experience with credit checks and customer insights Knowledge of credit risk management principles If you are a self-motivated and detail-oriented individual with a passion for finance and credit control, we would love to hear from you.

The Diocese of Ely, founded in 1109, spans much of Cambridgeshire, along with parts of Norfolk, Bedfordshire, and Essex, with the iconic Ely Cathedral at its heart. We are seeking a highly capable Diocesan Financial Controller. The Diocesan Financial Controller has overall responsibility for managing the finances of the Ely Diocesan Board of Finance (EDBF), reporting directly to the Diocesan Secretary and the Chair of the Finance Committee. You will manage the finance team in day-to-day operations, produce regular management accounts, produce financial reports, manage cashflow, prepare annual budgets, cashflows and forecasts, liaise with the auditors and prepare the year-end documentation for the auditors. The role will be contributing to the evaluation of the Diocese's financial objectives in line with the strategy, vision, and missional goals. You will have a professional accounting qualification ACA/ACCA/CIMA or equivalent and ideally have experience of accounting for complex charities and knowledge of accounting for endowment funds and investments. You will be able to demonstrate effective communication skills at all levels, staff management experience and have a strong ability to prioritise. This is a unique opportunity to bring your expertise to a role that can inspire, change, and shape the future of communities. To discuss this role in more detail please contact Mark Wishart at Pure

We're recruiting on behalf of a client who are looking for a CNC Machinist to join their team at their manufacturing facility based in Norwich. As a CNC Machinist, you will be responsible for operating and programming CNC extrusion machining, producing aluminium extrusions for small batch products. You will work closely with design engineers to resolve any product issues or queries and collaborate with production staff to ensure timely completion of work. Key Responsibilities Operate and program the extrusion machining centre using proprietary software to maximise machine efficiency while maintaining high-quality standards. Assist with job rotation within the machining/finishing department and operate CAD/CAM-based machines as needed. Work closely with design engineers to resolve any product issues or queries. Coordinate with department leaders and production staff to ensure timely completion of work and report material/tooling shortages. Support ongoing machine maintenance and ensure tools and work spaces are kept clean and organised. Comply with health and safety procedures at all times, including the correct use of PPE. What is on Offer? 32 days holiday per year including public holidays. Regular overtime paid at an enhanced rate. Opportunities for in-house training and development. A supportive and collaborative team environment. A dynamic and fast-paced manufacturing facility. Requirements Good knowledge of machining, design, and engineering principles. Familiarity with CAD/CAM systems. Willingness to work regular overtime to meet production demands. A logical and methodical approach with strong technical and problem-solving skills. Prior experience or willingness to learn programming software. Professional and adaptable, with good interpersonal skills. Willing to take on responsibility and new challenges. A reliable and collaborative team player. If you're a motivated and skilled machinist looking for a new challenge, we'd love to hear from you. Apply now or contact Jack from Pure for more information.

A well established and continually growing commercial business have a great new opportunity for an experienced Credit Controller to join their dynamic people focused business in Ipswich. This is a key role within their finance team and is responsible for managing the entire debtor process, maintaining positive cash flow and driving business growth through effective credit risk management. The key aims of the role are to; Control the full credit control process, maintaining up to date and accurate records Develop regular reporting to provide a clear view of the debtor position, credit risk and aged debt analysis Work closely with account managers to manager customer accounts striking the balance between commerciality and risk management. Build an in-depth knowledge of the customer base to use alongside credit checking software to inform strategic decision making within the business This role will give you the opportunity to: Develop your skills in credit risk management and debtor management Contribute to the growth and success of the business Work with a dynamic and supportive team Enjoy a competitive salary and benefits package Have the flexibility to work in a hybrid working pattern Key skills and experience requireed: Proven experience in a business-to-business credit control position Strong knowledge of Excel A keen eye for detail Excellent communication and interpersonal skills Experience with credit checks and customer insights Knowledge of credit risk management principles If you are a self-motivated and detail-oriented individual with a passion for finance and credit control, we would love to hear from you.

Senior Buyer Permanent Ipswich Pure Resourcing are seeking a Senior Buyer on behalf of our client, an established and truly market-leading organisation based in Ipswich. This is an excellent opportunity for an accomplished Senior Purchasing candidate to play a pivotal role in shaping the future of our clients purchasing function by supporting the team on a day to day basis, implementing processes, and developing supplier relationships. The Role As a Senior Buyer, you will take responsibility for supporting a small team, ensuring effective day-to-day management and their professional development. You will help to drive engagement through regular hook ups and coaching, mentoring and one-to-one meetings, you will also be responsible for overseeing supplier performance, dealing with any escalated issues, and pricing reviews. Key responsibilities include: Leading, mentoring, and developing the purchasing team to ensure a broad base of knowledge across the department Managing escalated queries and providing effective resolutions Building and maintaining strong supplier relationships, implementing review and improvement plans where required Delivering data presentations and supporting continuous improvement initiatives Overseeing pricing reviews and ensuring compliance with purchasing procedures Candidate Profile The ideal candidate will demonstrate strong purchasing expertise combined with proven leadership ability. You will be confident in both developing people and managing supplier relationships, and comfortable working in a fast-moving, pressurised environment. Essential skills and experience include: Significant purchasing experience with sound technical knowledge Previous supervisory experience, including coaching and mentoring, or demonstrable leadership through project delivery Excellent communication, influencing, and stakeholder management skills Strong knowledge of supply chain procedures and ERP systems CIPS qualified The Person We are seeking a candidate who has the ability to combine strong leadership with a collaborative approach. You will have the confidence to set high standards and drive performance, whilst also contributing positively to the wider team culture. This is a demanding but rewarding role, offering the chance to make a real impact in a highly regarded business.

The Diocese of Ely, founded in 1109, spans much of Cambridgeshire, along with parts of Norfolk, Bedfordshire, and Essex, with the iconic Ely Cathedral at its heart. We are seeking a highly capable Diocesan Financial Controller. The Diocesan Financial Controller has overall responsibility for managing the finances of the Ely Diocesan Board of Finance (EDBF), reporting directly to the Diocesan Secretary and the Chair of the Finance Committee. You will manage the finance team in day-to-day operations, produce regular management accounts, produce financial reports, manage cashflow, prepare annual budgets, cashflows and forecasts, liaise with the auditors and prepare the year-end documentation for the auditors. The role will be contributing to the evaluation of the Diocese's financial objectives in line with the strategy, vision, and missional goals. You will have a professional accounting qualification ACA/ACCA/CIMA or equivalent and ideally have experience of accounting for complex charities and knowledge of accounting for endowment funds and investments. You will be able to demonstrate effective communication skills at all levels, staff management experience and have a strong ability to prioritise. This is a unique opportunity to bring your expertise to a role that can inspire, change, and shape the future of communities. To discuss this role in more detail please contact Mark Wishart at Pure